Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ROOM RENT 7,850 MISCELLANEOUS REVENUES 718 TOTAL 8,568 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 1,746 OFFICE 1,937 INFORMATION TECHNOLOGY 2,865 TRAVEL 726 INTEREST 178 BANK CHARGES 1,046 MISCELLANEOUS EXPENSES 3,570 EQUIPMENT LEASE 2,290 DUES & SUBSCRIPTIONS 1,890 EVENT HOSTING 385 TOTAL 16,633 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & EQUIPMENT 12,543 20,396 LESS ACCUMULATED DEPRECIATION 12,543 15,679 LEASEHOLD IMPROVEMENTS 8,177 0 LESS ACCUMULATED DEPRECIATION 3,250 0 322 322 LESS ACCUMULATED AMORTIZATION 322 322 SECURITY DEPOSITS 950 950 TOTAL 5,877 5,667 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 20 95 PAYROLL TAXES WITHHELD 377 882 LINE OF CREDIT PAYABLE 938 0 BB&T CREDIT CARD 1,310 0 SOUTH STATE CREDIT CARD 1,064 257 PENDER HURRICANE RELIEF 0 16,352 |
| FORM 990-EZ, PART III, LINE 28 | PUBLICATION AND PROMOTION OF TOURIST APPS AND GUIDES PROVIDING TOURISTS VISITING THE AREA WITH INFORMATION RELATIVE TO LOCAL MERCHANTS AND SERVICES. ADVERTISING IN STATE AND NATIONAL PUBLICATIONS PROMOTING AREA FACILITIES AND ATTRACTIONS. SPONSORING ACTIVITIES AND EVENTS TO PROMOTE TOURISM AND ATTRACT VISITORS. |
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